S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUKANAND OR-30-003-002-003/16830 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| MADANA OR-30-003-002-003/16830 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| NARNAGI OR-30-003-002-003/16831 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| DRUPATI DEI OR-30-003-002-003/16838 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| REBATI DEI OR-30-003-002-003/16833 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
6
| SASIREKHA DEI OR-30-003-002-003/16822 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 266 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
7
| CHAITANYA MAJHI OR-30-003-002-003/16827 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
8
| CHAMA DEI OR-30-003-002-003/16827 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
9
| KHAGESWAR MAJHI OR-30-003-002-003/16826 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
10
| RATAN OR-30-003-002-003/16824 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
11
| RAMCHANDRA SAHU OR-30-003-002-003/16821 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
12
| NILAMBAR SAHU OR-30-003-002-003/16833 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
13
| CHAKRO OR-30-003-002-003/16831 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
14
| MANDAR OR-30-003-002-003/16830 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
15
| UJWAL SAHU OR-30-003-002-003/16838 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
16
| KOUSALYA DEI OR-30-003-002-003/16821 | OTHER |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
17
| HIRONDRI OR-30-003-002-003/16824 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
18
| JAITI DEI OR-30-003-002-003/16826 | ST |
BELMAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |